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ജനുവരി 24, 2024
Appendix II: Ladakh, Madhya Pradesh, Maharashtra, Manipur
| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | ||||||
| (₹ per Panchayat) | ||||||
| Item | LADAKH | MADHYA PRADESH | ||||
| 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | |
| 1 | 2 | 3 | 4 | 2 | 3 | 4 |
| TOTAL REVENUE EXPENDITURE (1 - 26) | 3,36,440 | 2,20,592 | 1,94,712 | 4,38,788 | 4,32,756 | 3,92,302 |
| 1 Agriculture including Agriculture Extension | - | - | - | - | - | - |
| 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | - | - | - |
| 3 Art, Culture and Libraries | - | - | - | - | - | - |
| 4 Education | - | - | - | 3 | 2 | 4 |
| 5 Fisheries | - | - | - | - | - | - |
| 6 Forestry | - | - | - | - | - | - |
| 7 Health and Family Welfare | - | - | - | - | - | - |
| 8 Interest Payments | - | - | - | - | - | - |
| 9 Maintenance of Community Assets | 2,59,652 | 2,07,654 | 1,69,816 | 5,647 | 3,898 | 2,793 |
| 10 Market and Fairs | - | - | - | - | - | - |
| 11 Minor Irrigation | - | - | - | - | - | - |
| 12 Non-Conventional Sources of Energy | - | - | - | - | - | - |
| 13 Panchayati Raj Programmes (i-iv) | 76,788 | 12,937 | 24,896 | 3,01,014 | 1,85,476 | 1,88,285 |
| (i) District Panchayat Programmes | - | - | - | 1,530 | 2,219 | 1,822 |
| (ii) Gram Panchayat Programmes | 76,788 | 12,937 | 24,896 | 2,99,141 | 1,82,609 | 1,86,017 |
| (iii) Other Expenditure | - | - | - | - | - | - |
| (iv) Panchayat Samiti Programmes | - | - | - | 343 | 649 | 446 |
| 14 Pension and Other Retirement Benefits | - | - | - | - | - | - |
| 15 Poverty Alleviation Programme | - | - | - | - | - | - |
| 16 Public Distribution System | - | - | - | - | - | - |
| 17 Rural Electrification | - | - | - | 7 | 16 | 13 |
| 18 Rural Housing | - | - | - | - | - | - |
| 19 Social Security and Welfare | - | - | - | 63 | 44 | 34 |
| 20 Soil and Water Conservation | - | - | - | - | - | - |
| 21 Technical Training and Vocational Education | - | - | - | - | - | - |
| 22 Transportation | - | - | - | 46,450 | 31,601 | 18,943 |
| 23 Village and Small Scale Industries | - | - | - | - | - | - |
| 24 Water Supply and Sanitation (i-vi) | - | - | - | 85,603 | 2,11,718 | 1,82,231 |
| (i) Maintenance and Repair of Tube-wells | - | - | - | 1,006 | 1,113 | 776 |
| (ii) Maintenance of Water Supply line | - | - | - | 5,453 | 7,865 | 6,564 |
| (iii) Other Expenditure | - | - | - | 70,162 | 1,82,938 | 1,59,159 |
| (iv) Sewage and Solid Waste Management | - | - | - | 553 | 1,326 | 732 |
| (v) Sewerage and Sanitation | - | - | - | 5,299 | 11,884 | 10,225 |
| (vi) Storm water drainage | - | - | - | 3,130 | 6,593 | 4,775 |
| 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | - | - | - | - | - | - |
| 26 Women and Child Welfare | - | - | - | - | - | - |
| Note: -: Data are not available. Source: Estimates based on eGramSwaraj data. |
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| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | ||||||
| (₹ per Panchayat) | ||||||
| Item | MAHARASHTRA | MANIPUR | ||||
| 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | |
| 1 | 2 | 3 | 4 | 2 | 3 | 4 |
| TOTAL REVENUE EXPENDITURE (1 - 26) | 17,62,877 | 12,71,375 | 15,57,099 | 12,77,022 | 6,82,457 | 8,07,871 |
| 1 Agriculture including Agriculture Extension | 260 | 210 | 250 | - | - | - |
| 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | 1 | 0 | 0 | - | - | - |
| 3 Art, Culture and Libraries | 188 | 86 | 89 | - | - | - |
| 4 Education | 3,021 | 2,704 | 2,400 | - | - | - |
| 5 Fisheries | 0 | 1 | 0 | - | - | - |
| 6 Forestry | 153 | 123 | 174 | - | - | - |
| 7 Health and Family Welfare | 8,179 | 4,587 | 4,570 | - | - | - |
| 8 Interest Payments | 27,485 | 42,125 | 30,411 | 357 | 33 | 236 |
| 9 Maintenance of Community Assets | 31,999 | 19,210 | 19,521 | 1,93,268 | 97,515 | 53,095 |
| 10 Market and Fairs | 933 | 947 | 1,601 | - | - | - |
| 11 Minor Irrigation | 156 | 149 | 131 | - | - | - |
| 12 Non-Conventional Sources of Energy | 70 | 20 | 11 | - | - | - |
| 13 Panchayati Raj Programmes (i-iv) | 15,28,552 | 9,91,597 | 11,79,810 | 7,96,070 | 4,48,790 | 3,07,806 |
| (i) District Panchayat Programmes | 7,127 | 7,561 | 7,439 | - | - | - |
| (ii) Gram Panchayat Programmes | 14,30,074 | 8,90,852 | 10,64,847 | 7,96,070 | 4,48,790 | 3,07,806 |
| (iii) Other Expenditure | 89,203 | 91,455 | 1,05,851 | - | - | - |
| (iv) Panchayat Samiti Programmes | 2,148 | 1,730 | 1,673 | - | - | - |
| 14 Pension and Other Retirement Benefits | 1 | 2 | 2 | - | - | - |
| 15 Poverty Alleviation Programme | 630 | 426 | 514 | - | - | - |
| 16 Public Distribution System | 61 | 121 | 47 | - | - | - |
| 17 Rural Electrification | 10,132 | 9,442 | 9,201 | - | - | - |
| 18 Rural Housing | 4,424 | 4,523 | 4,955 | - | - | - |
| 19 Social Security and Welfare | 2,124 | 1,924 | 2,003 | - | - | - |
| 20 Soil and Water Conservation | 66 | 38 | 29 | - | - | - |
| 21 Technical Training and Vocational Education | - | - | - | - | - | - |
| 22 Transportation | 22,645 | 19,786 | 23,474 | - | - | - |
| 23 Village and Small Scale Industries | 80 | 33 | 38 | - | - | - |
| 24 Water Supply and Sanitation (i-vi) | 1,14,712 | 1,68,471 | 2,71,693 | 2,87,327 | 1,36,119 | 4,46,734 |
| (i) Maintenance and Repair of Tube-wells | 8,511 | 8,137 | 8,849 | 8,433 | 1,873 | 7,894 |
| (ii) Maintenance of Water Supply line | 44,322 | 58,965 | 76,206 | 18,824 | 4,388 | 15,536 |
| (iii) Other Expenditure | 33,979 | 70,973 | 1,34,533 | 1,53,516 | 75,145 | 2,48,627 |
| (iv) Sewage and Solid Waste Management | 32 | 53 | 22 | 4,268 | 2,314 | 66 |
| (v) Sewerage and Sanitation | 27,859 | 30,336 | 52,083 | 1,02,286 | 52,399 | 1,74,611 |
| (vi) Storm water drainage | 8 | 7 | 0 | - | - | - |
| 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | 3,827 | 2,908 | 3,336 | - | - | - |
| 26 Women and Child Welfare | 3,180 | 1,941 | 2,837 | - | - | - |
| Note: -: Data are not available. Source: Estimates based on eGramSwaraj data. |
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